Christinas Smile Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,992 | 575,052 | −160,060 | 42.3 | 63% |
| 2012 | 322,959 | 540,500 | −217,541 | 45.3 | 56% |
| 2013 | 195,822 | 415,175 | −219,353 | 50.2 | 61% |
| 2014 | 379,863 | 204,450 | 175,413 | 116.2 | 36% |
| 2015 | 140,913 | 182,470 | −41,557 | 116.8 | 49% |
| 2016 | 61,816 | 191,250 | −129,434 | 105.7 | 53% |
| 2017 | 48,762 | 156,716 | −107,954 | 133.1 | 67% |
| 2018 | 49,281 | 134,681 | −85,400 | 137.1 | 68% |
| 2019 | 52,276 | 175,303 | −123,027 | 115.4 | 55% |
In its most recent public year (2019), this organization spent $123,027 more than it brought in. Its reserves stood at about 115.4 months of spending, up from 42.3 in 2011. Staff pay was 55% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2019. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Christinas Smile Inc's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works